Invoice preview
Invoice # 3214872
- Amenda Joanna
- info@domainurl.com
- 1463 Middle Byway, Mesa, CO 47393
-
Billed to
Cameron Williamson
-
Date
January 25, 2022
-
Address
789 Sunny Treasure Line, Charlotte, CA 57498
Invoice total amount
$3,210.56
Invoice summary
| Description | Item price | Quantity | Amount |
|---|---|---|---|
| Meals on Wheels | 1,092.66 | 4 | 2,096.89 |
| Senior Gentle Exercise | 813.04 | 5 | 4,018.66 |
| Craving Change | 938.99 | 6 | 2,056.94 |
| Adult Day Program | 1,152.49 | 7 | 4,439.41 |
| Tax 10% including | 1,242.32 | ||
| Subtotal | 3,210.56 |
Terms & conditions
Accusamus et iusto odio dignissimos ducimus qui blanditiis praesentium voluptatum deleniti atque corrupti quos dolores etes quas molestias excepturi sint occaecati cupiditate non provident similique sunt in culpa qui officia deserunt mollitia animie id estboerum et dolorum fugaet harum quidem rerum facilis est et expedita distinctio.